Oe Enterprises Incorporated is located in Hillsborough, NC. The organization was established in 1983. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Oe Enterprises Incorporated employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oe Enterprises Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oe Enterprises Incorporated generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING / EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM SERVICES ARE DESIGNED TO PROVIDE COMMUNITY REHABILITIATION SERVICES AND VOCATIONAL TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER DISABILITIES, THROUGH OPERATION OF A PRIVATE, NON-PROFIT CORPORATION.
WITH ITS EXPERIENCED WELL TRAINED STAFF OF PEOPLE WITH DISABILITIES OE ENTERPRISES PROVIDES NUMEROUS SERVICES FOR PRIVATE COMPANIES, GOVERNMENT AGENCIES AND INSTITUTIONAL FACILITIES. SERVICES INCLUDE: PRODUCTION ASSEMBLY, PACKAGING, COLLATING AND MAILING, COMPREHENSIVE JANITORIAL SERVICES, AND PACKAGING AND SHIPPING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Samuels President/ceo | Officer | 5 | $106,084 |
Sultan Quereshi Treasurer | OfficerTrustee | 0.5 | $0 |
Charlie Cleary Chair | OfficerTrustee | 0.5 | $0 |
Lucinda Munger Secretary | OfficerTrustee | 0.5 | $0 |
Michael Parker Board Member | Trustee | 0.5 | $0 |
Ingrid Conley Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $125,999 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $125,999 |
Total Program Service Revenue | $7,335,044 |
Investment income | $15 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,461,058 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $4,681,810 |
Compensation of current officers, directors, key employees. | $649,127 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $166,956 |
Payroll taxes | $337,624 |
Fees for services: Management | $9,342 |
Fees for services: Legal | $57,786 |
Fees for services: Accounting | $36,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $46,492 |
Office expenses | $284,105 |
Information technology | $0 |
Royalties | $127,303 |
Occupancy | $271,894 |
Travel | $98,670 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $8,091 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,564 |
Insurance | $65,246 |
All other expenses | $281,218 |
Total functional expenses | $7,366,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,149,872 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $860,022 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,389 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $52,148 |
Net Land, buildings, and equipment | $1,026,678 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,800 |
Total assets | $3,102,909 |
Accounts payable and accrued expenses | $458,379 |
Grants payable | $0 |
Deferred revenue | $19,062 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $191,373 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $668,814 |
Net assets without donor restrictions | $2,434,095 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,102,909 |
Over the last fiscal year, we have identified 1 grants that Oe Enterprises Incorporated has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Chapel Hill Residential Retirement Center Inc Chapel Hill, NC PURPOSE: SUPPORTED EMPLOYMENT FOR EMPLOYEES SERVING SENIORS | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |
Potomac Institute For Policy Studies Arlington, VA | $5,742,038 | $10,808,828 |
The Daily Planet Inc Richmond, VA | $12,184,739 | $13,097,113 |
National Association Of Landscape Professionals Inc Fairfax, VA | $7,212,406 | $10,869,487 |
Bill Of Rights Institute Arlington, VA | $5,390,472 | $9,362,557 |
Oe Enterprises Incorporated Hillsborough, NC | $3,102,909 | $7,461,058 |
Good Shepherd India Virginia Beach, VA | $1,558,138 | $7,285,527 |
Contemporary Science Center Research Triangle Park, NC | $12,289,489 | $6,780,617 |
St Vincents Home Roanoke, VA | $12,045,312 | $7,784,150 |
Brotherhood Of Maintenance Of Way Employees Hendersonville, TN | $4,697,141 | $6,259,699 |
Foundation For American Freedom Alexandria, VA | $368,633 | $6,195,500 |
Good Shepherd Medication Management Memphis, TN | $2,325,879 | $2,559,042 |